PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 18040517033 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5600 17090715874 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 04/09/2018 | Paid | $187,606.40 |